2026-07-15T15:08:51-05:00 2025-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2024-09-01 742452971 EL PASO COMMUNITY COLLEGE FOUNDATION % TREASURER ELPA 9158316483 PO BOX 20500 EL PASO TX 799980500 VANESSA AGUILAR CHAIRMAN 9158316483 2026-07-15 true true RENE D PENA CPA P00533121 9155421733 2024 2025-03-06 01:10:19Z VANESSA AGUILAR PO BOX 20500 EL PASO TX 799980500 1000154 false X HTTP://WWW.EPCC.EDU/FOUNDATION X Foundation 1999 TX THE FOUNDATION WAS FORMED TO RECEIVE GIFT AND DISTRIBUTE SUCH GIFTS FOR THE BENEFIT OF EPCC AND ITS STUDENTS. THE FOUNDATION PROMOTES EDUCATION AND OTHER RELATED ACTIVITIES. 13 13 0 14 0 235602 531634 0 0 124474 122813 93667 61806 453743 716253 161447 187364 0 0 0 0 0 0 0 26208 32035 187655 219399 266088 496854 3077912 3796396 0 0 3077912 3796396 THE FOUNDATION WAS FORMED TO RECEIVE GIFTS AND TO INVEST, MANAGE AND DISTRIBUTE SUCH GIFTS FOR THE BENEFIT OF THE EL PASO COMMUNITY COLLEGE AND ITS STUDENTS. 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DIR. 40.0 0.0 X 0 108951 0 DAVID RODRIGUEZ BOARD MEMBER 4.65 0.0 X 0 0 0 THOMAS GABRIEL TREASURER 7.54 0.0 X X 0 0 0 MYRIAM GUERRERO SECRETARY 5.23 0.0 X X 0 0 0 LETICIA BUENO BOARD MEMBER 2.6 0.0 X 0 0 0 CYNTHIA L GAMEZ BOARD MEMBER 7.54 0.0 X 0 0 0 JONATHAN CHILDRESS BOARD MEMBER 7.25 0.0 X 0 0 0 ANTHONY LAMANTIA JR BOARD MEMBER 5.23 0.0 X 0 0 0 VJ SMITH BOARD CHAIR 9.56 0.0 X X 0 0 0 VANESSA AGUILAR VICE CHAIR 7.25 0.0 X X 0 0 0 JOHN QUINN BOARD MEMBER 2.35 0.0 X 0 0 0 ANGELICA ROSALES BOARD MEMBER 2.35 0.0 X 0 0 0 MARIANA BENAVIDES BOARD MEMBER 5.19 0.0 X 0 0 0 ANDREA S TAWNEY BOARD MEMBER 1.44 0.0 X 0 0 0 DR WILLIAM SERRATA NON-VOTING - EPCC PRESIDENT 0.0 0.0 X 0 0 0 0 108951 0 0 false false false NONE 0 531634 531634 0 89460 89460 0 0 0 0 0 311373 278020 33353 33353 33353 67687 5881 61806 0 0 0 0 0 0 0 716253 122813 187364 187364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28817 28817 0 0 0 0 0 0 0 0 0 0 0 0 0 GENERAL AND ADMINISTRATIVE 3218 0 3218 0 219399 187364 32035 0 342669 363860 567313 413796 0 0 0 0 0 0 0 0 0 0 21848 21848 0 1320 0 0 2146082 2995572 0 0 0 0 0 0 0 0 3077912 3796396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15782 87516 3062130 3708880 3077912 3796396 3077912 3796396 496854 221630 X false true X true false X 217624 549592 331804 235602 531634 1866256 0 0 217624 549592 331804 235602 531634 1866256 0 1866256 52633 38236 55806 124474 122813 393962 0 0 2260218 0.82570 0.82383 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3062130 515012 315626 183888 3708880 2502805 333705 386717 161097 3062130 2161824 372767 167056 198842 2502805 2209998 514338 -60387 502125 2161824 2042314 184434 171900 188650 2209998 0.00000 0.57000 0.43000 false false 1177280 221630 262333 5881 489844 687436 28817 28817 716253 458796 262333 5881 268214 190582 28817 28817 219399 PART XI AND XII - LINE 2D : OTHER REVENUE AND EXPENSES ARE $5,881 LESS ON FORM 990 COMPARED TO THE AUDITED FINANCIAL STATEMENTS DUE TO FUNDRAISING EXPENSES BEING REPORTED DIRECTLY AGAINST FUNDRAISING INCOME ON THE FORM 990. FAJITAS & MARG 67537 67537 5142 DUELING CHEFS 150 150 739 0 67687 67687 5142 739 5881 61806 true EL PASO COMMUNITY COLLEGE DISTRICT 9050 VISCOUNT BLVD EL PASO TX 79925 741690850 115(1) 187364 FMV - CASH TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN QUALIFICATIONS AT EL PASO COMMUNITY COLLEGE IN VARIOUS FIELD SOF STUDY IN ACCORDANCE WIH SPECIAL REQUESTS FROM CONTRIBUTORS FORM 990, SCHEDULE I, PART 1, LINE 2 THE FOUNDATION HAS A COMMITTEE WHICH WORKS WITH AND MONITORS THE AWARDING OF SCHOLARSHIPS TO EPCC STUDENTS. THE COMMITTEE PROVIDES THE CRITERIA REGARDING AWARDS TO EPCC, AND THEN MONITORS THE AWARDING OF SCHOLARSHIPS TO ENSURE THAT ALL SCHOLARSHIPS AWARDED MEET THE CRITERIA ESTABLISHED BY THE FOUNDATION AND ITS DONORS. FORM 990, PART VI, SECTION B POLICIES, 11B REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE COMMITTEE, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. FORM 990, PART VI, SECTION B POLICIES, 12C WRITTEN CONFLICT OF INTEREST PO THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURES AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, DISCLOSURES LINE 19 THE FOUNDATION FOR EL PASO COMMUNITY COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 15 A & B THE COMPENSATION COMMITTEE REVIEWS AND VOTES ON ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. EL PASO COMMUNITY COLLEGE DISTRICT 9050 VISCOUNT BLVD EL PASO TX 79925 741690850 EDU PROGRAMS TX 115(1) N/A NA false false true true false false false false false false false false false false false false false false false EL PASO COMMUNITY COLLEGE DISTRICT B 187364 FMV - CASH EL PASO COMMUNITY COLLEGE DISTRICT C 262333 SEE PG 5 SCH R METHOD OF DETERMINING AMOUNT INVOLVED THIS AMOUNT REPRESENTS IN-KIND CONTRIBUTIONS AS WELL AS CASH CONTRIBUTIONS RECEIVED FROM THE COLLEGE. THE IN-KIND CONTRIBUTIONS CONSIST OF LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT. THEY ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE ON THE DATE OF RECEIPT. DURING THE FISCAL YEAR ENDED AUGUST 31, 2025, THE ORGANIZATION RECEIVED $262,333 IN IN-KIND CONTRIBUTIONS FROM THE COLLEGE.